Senior Accountant
Interface with TAI and related TAI subsidiaries on weekly and monthly basis to analyze data on financial statements. Assist with the monthly, quarterly and annual closing process; Journal Entry preparation and posting of accruals and reversals; assist with budget preparation, Partner with Senior Accounting Manager & Senior Finance Manager to create and implement policies and procedures to identify, resolve and document accounting issues to ensure the close and reporting processes are efficient and accurate.
ESSENTIAL FUNCTIONS
· Financial Transactions: Reconcile accounts payable (A/P), accounts receivable (A/R), bank statements, and general ledger entries.
· Month-End and Year-End Closing: Assist with journal entries, accruals, and reconciliations to support accurate financial reporting
· Reporting: Prepare balance sheets, income statements, and other financial reports to project the company’s financial position
· Budgeting and Forecasting: Support budgeting processes by analyzing financial data and providing insights for operational planning
· Compliance and Audits: Ensure adherence to accounting principles, IRS regulations, and company policies. Assist with internal and external audits by preparing documentation and responding to inquiries
· Vendor and Customer Interaction: Manage daily payment cycles, verify invoices, and maintain relationships with vendors and clients
· Special Projects: Participate in process improvement initiatives, system implementations, and other finance-related projects to enhance efficiency
TLD Logistics, Inc. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other protected status.
Benefits and Perks
- Competitive salary commensurate with experience
- Paid time off and holidays.
- Health, dental, and vision insurance.
- Wellness programs